Beurs gesloten -
Xetra
17:35:48 03-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
102,2
EUR
|
-0,62%
|
|
-1,62%
|
+21,17%
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
72.480
|
80.118
|
83.275
|
93.041
|
111.130
|
124.757
|
-
|
-
|
Bedrijfswaarde
1 |
71.500
|
75.731
|
80.403
|
93.041
|
108.392
|
122.298
|
122.163
|
121.626
|
K/w-verhouding
|
22,6
x
|
953
x
|
25,9
x
|
27,1
x
|
25,3
x
|
26,6
x
|
24,1
x
|
21,2
x
|
Dividendrendement
|
1,53%
|
0,39%
|
1,49%
|
-
|
1,36%
|
1,33%
|
1,42%
|
1,56%
|
Marktkapitalisatie/omzet
|
1,74
x
|
2,49
x
|
1,72
x
|
1,86
x
|
2,05
x
|
2,23
x
|
2,11
x
|
1,98
x
|
Bedrijfswaarde/omzet
|
1,71
x
|
2,36
x
|
1,66
x
|
1,86
x
|
2
x
|
2,18
x
|
2,06
x
|
1,93
x
|
Bedrijfswaarde/EBITDA
|
13,5
x
|
52,1
x
|
14,3
x
|
16,2
x
|
16
x
|
16,9
x
|
15,5
x
|
14,1
x
|
Bedrijfswaarde/FCF
|
25,1
x
|
19
x
|
39,9
x
|
-
|
25
x
|
31,3
x
|
26,8
x
|
25,9
x
|
FCF Yield
|
3,98%
|
5,27%
|
2,5%
|
-
|
4%
|
3,19%
|
3,73%
|
3,86%
|
Price to Book
|
12,4
x
|
13,9
x
|
14,1
x
|
-
|
15,1
x
|
15
x
|
12,8
x
|
11,5
x
|
Aantal aandelen (in duizenden)
|
1.203.184
|
1.200.631
|
1.192.878
|
1.155.504
|
1.139.677
|
1.130.149
|
-
|
-
|
Referentieprijs
2 |
60,24
|
66,73
|
69,81
|
80,52
|
97,51
|
110,4
|
110,4
|
110,4
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
22-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
41.717
|
32.137
|
48.550
|
49.936
|
54.217
|
56.056
|
59.241
|
63.065
|
EBITDA
1 |
5.284
|
1.453
|
5.623
|
5.747
|
6.761
|
7.221
|
7.860
|
8.635
|
Bedrijfsresultaat (EBIT)
1 |
4.416
|
582,2
|
4.755
|
4.860
|
5.797
|
6.157
|
6.746
|
7.478
|
Operationele Marge
|
10,59%
|
1,81%
|
9,79%
|
9,73%
|
10,69%
|
10,98%
|
11,39%
|
11,86%
|
Resultaat voor belastingen (EBT)
1 |
4.406
|
89,26
|
4.398
|
4.636
|
5.967
|
6.331
|
6.889
|
7.629
|
Nettowinst (verlies)
1 |
3.272
|
90,47
|
3.283
|
3.498
|
4.474
|
4.726
|
5.134
|
5.687
|
Nettomarge
|
7,84%
|
0,28%
|
6,76%
|
7%
|
8,25%
|
8,43%
|
8,67%
|
9,02%
|
WPA
2 |
2,670
|
0,0700
|
2,700
|
2,970
|
3,860
|
4,154
|
4,579
|
5,211
|
Free Cash Flow
1 |
2.844
|
3.994
|
2.013
|
-
|
4.335
|
3.903
|
4.558
|
4.695
|
FCF-marge
|
6,82%
|
12,43%
|
4,15%
|
-
|
8%
|
6,96%
|
7,69%
|
7,44%
|
Kasstroomconversie (ebitda)
|
53,82%
|
274,87%
|
35,79%
|
-
|
64,12%
|
54,04%
|
57,99%
|
54,37%
|
Kasstroomconversie (nettowinst)
|
86,9%
|
4.414,61%
|
61,31%
|
-
|
96,89%
|
82,58%
|
88,77%
|
82,55%
|
Dividend per aandeel
2 |
0,9200
|
0,2600
|
1,040
|
-
|
1,330
|
1,467
|
1,570
|
1,725
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
22-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
---|
Omzet
1 |
13.854
|
11.406
|
11.843
|
12.166
|
14.520
|
11.783
|
12.758
|
13.265
|
16.411
|
12.479
|
13.315
|
13.861
|
16.371
|
13.213
|
14.123
|
EBITDA
1 |
1.484
|
1.308
|
1.315
|
1.577
|
1.547
|
1.403
|
1.600
|
1.793
|
2.041
|
1.604
|
1.618
|
1.891
|
2.055
|
1.727
|
1.803
|
Bedrijfsresultaat (EBIT)
1 |
1.264
|
1.089
|
1.097
|
1.359
|
1.316
|
1.171
|
1.289
|
1.548
|
1.789
|
1.340
|
1.371
|
1.656
|
1.756
|
1.460
|
1.535
|
Operationele Marge
|
9,12%
|
9,54%
|
9,26%
|
11,17%
|
9,06%
|
9,94%
|
10,1%
|
11,67%
|
10,9%
|
10,74%
|
10,3%
|
11,95%
|
10,73%
|
11,05%
|
10,87%
|
Resultaat voor belastingen (EBT)
1 |
1.243
|
852,3
|
1.086
|
1.359
|
1.339
|
1.208
|
1.327
|
1.589
|
1.843
|
1.390
|
1.415
|
1.692
|
1.794
|
1.494
|
1.551
|
Nettowinst (verlies)
1 |
940,2
|
587,5
|
809,3
|
1.063
|
1.038
|
891
|
989
|
1.191
|
1.403
|
1.070
|
1.043
|
1.253
|
1.331
|
1.110
|
1.158
|
Nettomarge
|
6,79%
|
5,15%
|
6,83%
|
8,74%
|
7,15%
|
7,56%
|
7,75%
|
8,98%
|
8,55%
|
8,57%
|
7,83%
|
9,04%
|
8,13%
|
8,4%
|
8,2%
|
WPA
2 |
0,7800
|
0,4900
|
0,6900
|
0,9100
|
0,8900
|
0,7600
|
0,8500
|
1,030
|
1,220
|
0,9300
|
0,9209
|
1,103
|
1,196
|
0,9933
|
1,038
|
Dividend per aandeel
2 |
0,2600
|
0,2950
|
0,2950
|
0,2950
|
-
|
0,3325
|
0,3325
|
0,3325
|
0,3325
|
0,3750
|
0,3742
|
0,3742
|
0,3742
|
0,3916
|
0,4009
|
Datum van publicatie
|
23-02-22
|
18-05-22
|
17-08-22
|
16-11-22
|
22-02-23
|
17-05-23
|
16-08-23
|
15-11-23
|
28-02-24
|
22-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
980
|
4.387
|
2.872
|
-
|
2.738
|
2.459
|
2.594
|
3.131
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2.844
|
3.994
|
2.013
|
-
|
4.335
|
3.903
|
4.558
|
4.695
|
ROE (netto-inkomsten/eigen vermogen)
|
59,5%
|
5,36%
|
55,5%
|
-
|
65,5%
|
60,6%
|
59,2%
|
59,4%
|
ROA (netto-inkomsten/totale activa)
|
17%
|
1,15%
|
11,1%
|
-
|
15,4%
|
15,5%
|
16,3%
|
17%
|
Totale activa
1 |
19.236
|
7.872
|
29.638
|
-
|
29.048
|
30.399
|
31.421
|
33.359
|
Nettoactief per aandeel
2 |
4,850
|
4,800
|
4,940
|
-
|
6,440
|
7,360
|
8,620
|
9,610
|
Cashflow per aandeel
2 |
3,320
|
3,760
|
2,520
|
-
|
5,230
|
4,880
|
5,630
|
5,970
|
Capex
1 |
1.223
|
568
|
1.045
|
-
|
1.722
|
1.916
|
1.913
|
1.932
|
Capex/omzet
|
2,93%
|
1,77%
|
2,15%
|
-
|
3,18%
|
3,42%
|
3,23%
|
3,06%
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
22-02-23
|
28-02-24
|
-
|
-
|
-
|
Laatste slotkoers
110,4
USD Gemiddelde koersdoel
114,1
USD Spread / Gemiddelde doel +3,34% Consensus |